SanDisk 2011 Annual Report Download - page 179

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This is a TAB type table. Insert
conts here. Annual Report
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Fiscal quarters ended
April 3,
2011
July 3,
2011
October 2,
2011
January 1,
2012
(In thousands)
Share-based compensation ....................... $ (14,591) $ (14,358) $ (15,729) $ (18,432)
Amortization of acquisition-related intangible assets . . . (5,116) (8,984) (15,064) (15,063)
Amortization of bond discount .................... (23,364) (23,833) (22,050) (21,317)
Loss on extinguishment of debt .................... — — (11,493) —
Charge related to power outage and earthquake ....... (24,603) — — —
Net gain on sale of investment in equity securities ..... — — — 18,815
(2) Includes the following charges related to share-based compensation, amortization of acquisition-related
intangible assets, amortization of convertible debt interest discount and a power outage experienced in Fab 3
and Fab 4. Share-based compensation in the third and fourth quarters of fiscal year 2010 includes
$17.3 million additional expense due to modification of stock awards of the Company’s former Chief
Executive Officer. The sale of net assets of the Company’s mobile phone SIM card business resulted in a
gain recorded in the first quarter of fiscal year 2010.
Fiscal quarters ended
April 4,
2010
July 4,
2010
October 3,
2010
January 2,
2011
(In thousands)
Share-based compensation ....................... $ (16,870) $ (14,977) $ (20,944) $ (24,799)
Amortization of acquisition-related intangible assets . . . (3,424) (3,423) (4,221) (3,133)
Amortization of bond discount .................... (13,922) (14,207) (17,983) (22,787)
Charge related to power outage .................... — — — (17,752)
Gain on sale of net assets of mobile phone SIM card
business .................................... 13,192———
F-55